Expense Reports and Tax Calculation Level
Hi,
I have setup Tax Calculation Level at Header and when imported an invoice from iExpenses and validate it the invoice generates a hold because tax variance.
Somebody know why happens this hold?
Is more convenient to setup Tax Calculation Line when iExpenses is used or is the same?
Regards,
Veronica
I have setup Tax Calculation Level at Header and when imported an invoice from iExpenses and validate it the invoice generates a hold because tax variance.
Somebody know why happens this hold?
Is more convenient to setup Tax Calculation Line when iExpenses is used or is the same?
Regards,
Veronica
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